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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
48209 2290 2022-08-26 20:16:37+00 21 21 0 0 1 2022-09-30 12:55:18.016+00 2022-11-29 22:42:34.828+00 870 77 870 DES-048209 PRV1789 5509943 DES-048209 expense
48222 2290 197 2022-09-01 18:45:51+00 28.2 28.2 0 0 1 2022-09-30 12:55:24.337+00 2022-12-08 17:34:12.713+00 870 177 870 DES-048222 BR-153 - km 227+900 - Sul - FRONTEIRA 5509943 DES-048222 expense
87926 2290 151 2022-06-29 10:21:15+00 27 27 0 0 1 2022-10-24 19:36:16.272+00 2022-11-29 20:41:10.594+00 870 77 870 DES-087926 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087926 expense
87888 2290 319 2022-06-29 09:54:58+00 83.7 83.7 0 0 1 2022-10-24 19:34:05.097+00 2022-11-29 20:41:30.439+00 870 77 870 DES-087888 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087888 expense
48241 2290 2022-08-26 00:03:47+00 68.6 68.6 0 0 1 2022-09-30 12:55:35.811+00 2022-11-29 23:04:51.354+00 870 77 870 DES-048241 PXD4780 5509943 DES-048241 expense
48299 2290 2022-08-29 19:36:51+00 94.5 94.5 0 0 1 2022-09-30 12:56:07.018+00 2022-11-29 21:47:40.399+00 870 77 870 DES-048299 PRV1789 5509943 DES-048299 expense
48203 2290 2022-08-29 16:53:57+00 94.5 94.5 0 0 1 2022-09-30 12:55:13.358+00 2022-11-29 21:49:36.275+00 870 77 870 DES-048203 PRV1799 5509943 DES-048203 expense
48282 2290 2022-08-29 16:37:42+00 14.8 14.8 0 0 1 2022-09-30 12:55:57.872+00 2022-11-29 21:49:40.233+00 870 77 870 DES-048282 OOB7H79 5509943 DES-048282 expense
48187 2290 2022-08-29 10:02:38+00 4.9 4.9 0 0 1 2022-09-30 12:55:04.6+00 2022-11-29 21:53:43.206+00 870 77 870 DES-048187 RNS7C95 5509943 DES-048187 expense
88099 2290 179 2022-06-29 09:26:10+00 36 36 0 0 1 2022-10-24 19:45:26.784+00 2022-11-29 20:41:45.179+00 870 77 870 DES-088099 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088099 expense